ACH Settlement
Spire Fitness
August 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	8/1/2017		$2,359.94
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,359.94
First American		$4,283.43
Total Revenue Collected			$2,359.94
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$1,894.99
Payout	ACH	8/2/2017	$1,894.99
	CC	8/4/2017	$0.00	$1,894.99
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00